Vaalco Energy Income Statement (2010-2025) | EGY

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	39.77M	47.02M	55.90M	56.38M	68.66M	110.98M	78.10M	9.84M	80.40M	109.24M	116.27M	149.15M	100.16M	116.78M	140.33M	121.72M	110.33M	96.89M	61.01M	91.04M
Cost of Revenue (Quarter)	16.13M	16.42M	25.21M	23.50M	18.36M	25.48M	23.31M	1.14M	28.20M	38.60M	39.96M	46.40M	32.09M	52.45M	42.32M	36.64M	44.81M	40.39M	29.87M	43.11M
Gross Profit (Quarter)	23.64M	30.60M	30.69M	32.88M	50.30M	85.51M	54.78M	8.70M	52.20M	70.64M	76.31M	102.76M	68.07M	64.33M	98.01M	85.08M	65.52M	56.50M	31.14M	47.94M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	4.55M	4.73M	2.94M	2.54M	4.99M	3.53M	1.98M	-0.43M	5.22M	5.39M	6.22M	7.00M	8.02M	7.59M	6.93M	8.45M	9.05M	8.50M	8.85M	6.70M
Restructuring Costs (Quarter)													1.31M
Other Operating Expenses (Quarter)	-0.36M	-0.13M	0.05M		-0.01M	32.54M		0.04M		-0.30M	0.01M	0.73M	-0.17M	0.13M	0.10M	0.01M				-2.39M
Operating Expenses (Quarter)	25.07M	28.02M	35.91M	30.53M	28.65M	37.84M	44.20M	72.41M	58.78M	88.39M	80.73M	68.95M	67.80M	96.51M	96.35M	83.22M	84.14M	79.71M	60.11M	153.53M
Operating Income (Quarter)	14.34M	18.87M	20.03M	-40.69M	40.01M	73.15M	33.90M	24.22M	21.62M	20.55M	35.55M	80.94M	32.19M	20.40M	44.08M	38.51M	26.19M	17.18M	0.90M	-64.88M
EBIT (Quarter)	14.34M	18.87M	20.03M	-40.69M	40.01M	73.15M	33.90M	24.22M	21.62M	20.55M	35.55M	80.94M	32.19M	20.40M	44.08M	38.51M	26.19M	17.18M	0.90M	-64.88M
Non-operating items
Non Operating Investment Income (Quarter)	-5.95M	-9.97M	-5.15M	-1.76M	-31.76M	-9.54M	3.78M	-0.29M	0.02M	0.03M	-2.32M	2.50M	-0.85M	0.26M	0.21M	-0.36M	-0.07M	0.40M	-1.09M	3.64M
Interest & Investment Income (Quarter)	0.01M	0.00M	0.00M	0.00M	-0.00M	-0.12M	-0.23M	-1.68M	-2.25M	-1.70M	-1.43M	-1.08M	-0.94M	-1.12M	-0.59M	-1.09M	-1.29M	-2.57M	-2.33M	-2.04M
Other Non Operating Income (Quarter)	4.58M	-0.16M	-0.33M	-4.79M	-0.70M	-2.11M	-7.71M	-8.43M	-1.15M		0.18M	-0.80M	-0.49M	-1.98M	-0.14M	-1.83M	-1.01M	0.35M	0.03M	0.03M
Non Operating Income (Quarter)	-1.37M	-3.43M	-5.08M	-23.41M	-32.46M	-2.11M	-7.71M	-96.91M	-1.15M	-2.21M	-3.56M	0.63M	-0.49M	-1.98M	-0.14M	-1.83M	-1.01M	-1.82M	0.03M	1.63M
Net income details
EBT (Quarter)	12.97M	8.74M	14.56M	-75.14M	7.55M	61.38M	29.74M	24.65M	18.24M	18.34M	31.98M	81.56M	29.92M	37.45M	43.56M	28.86M	23.81M	15.36M	-2.50M	-63.25M
Tax Provisions (Quarter)	3.40M		-17.18M	-10.88M	5.70M	46.25M	22.84M	6.95M	14.77M	11.59M	25.84M	37.57M	22.24M	9.30M	32.57M	17.19M	16.08M	6.98M	-3.60M	-4.68M
Profit After Tax (Quarter)	9.87M	5.88M	31.72M	34.29M	12.16M	15.10M	6.89M	17.75M	3.47M	6.75M	6.14M	43.99M	7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.60M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	9.57M	8.74M	31.74M	-64.26M	1.85M	15.12M	6.89M	17.70M	3.47M	6.75M	6.14M	43.99M	7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.57M
Consolidated Net Income (Quarter)	-0.02M	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.57M
Income towards Parent Company (Quarter)	-0.02M	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.57M
Net Income towards Common Stockholders (Quarter)	-0.02M	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.57M
Additional items
EPS (Basic) (Quarter)	0.17	0.10	0.53	0.57	0.21	0.25	0.12	0.17	0.03	0.06	0.06	0.41	0.07	0.27	0.10	0.11	0.07	0.08	0.01	-0.56
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.10	0.53	0.57	0.20	0.25	0.11	0.16	0.03	0.06	0.06	0.41	0.07	0.27	0.10	0.11	0.07	0.08	0.01	-0.56
Shares Outstanding (Weighted Average) (Quarter)	57.64M	57.85M	58.59M	107.54M	58.70M	108.38M	58.90M	69.57M	107.39M	0.11M	106.88M	106.38M	103.66M	103.59M	103.64M	103.67M	103.76M	103.94M	104.26M	104.06M
Shares Outstanding (Diluted Average) (Quarter)	58.46M	58.57M	58.65M	58.76M	59.18M	59.28M	59.34M	69.98M	108.75M	108.05M	106.43M	106.56M	104.54M	103.68M	103.84M	103.75M	103.78M	103.96M	104.01M	104.06M
EBITDA (Quarter)	14.34M	18.87M	20.03M	-40.69M	12.16M	15.10M	6.87M	18.93M	3.35M	8.76M	3.92M	46.03M	5.23M	27.08M	12.64M	5.69M	7.85M	13.14M	-0.70M	-57.22M
Interest Expenses (Quarter)
Tax Rate (Quarter)	26.21%		-118.03%	14.48%	75.52%	75.36%	76.82%	28.21%	80.98%	63.18%	80.80%	46.07%	74.31%	24.84%	74.77%	59.58%	67.54%	45.45%	144.29%	7.40%

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Vaalco Energy Income Statement (2010-2025) | EGY

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